Handling of TDS, VAT and Service tax.
Debtors Reconciliation, creditors reconciliation, stock transfer reconciliation, inter-unit reconciliation.
Preparing MIS of Debtors.
Maintain Books of Accounts viz. Cash Ledger, Purchase, Sales.
Enter Accounting entries for Purchase, Sales Credit, Debit Note, Cash, Bank, and Payable Receivable, Salary Expenses.
Invoicing to Clients Prepare and forward invoices, Debit note, Credit notes.
Checking and Verification of bills, supporting documents, relevant approvals, Purchase Order